Description
Role: Team Leader (RSS)-PF
Location: Abu Dhabi
Role Purpose:
Key Accountabilities
- Managing a Team and ensuring that overall responsibilities are achieved while projecting the warm image of ADIB and increasing the bank's visibility in the financial market.
- Developing new strategies for the business for the respective area and building suitable plans to increase the business.
Main Responsibilities
- To ensure that the set targets are met/exceeded on time.
- Ensure the team fully adheres to ADIB policy and procedure in day‑to‑day business management.
- Ensure an adequate leave plan for the team and effective execution of the same.
Daily/Weekly Responsibilities
- Ensure business proposals/bookings are under ADIB policy and procedure with Sharia compliance.
- Monitor day‑to‑day activities of IFEs and ensure appropriate business management/control is in place.
- Coach the team on date‑to‑date business activities to achieve monthly goals.
- Review and recommend standard credit applications and ensure authenticity of critical documents (MRF identification documents, bank statements, etc.).
- Update the lead status on time; please ensure status update before leaving your desk for the day.
- Ensure daily attendance is recorded; if regular absenteeism occurs, elevate the issue to SM.
- Ensure disbursement files are in order prior to forwarding the file to RFO; cross‑check customers’ original documents against copies. Files must be sent to RFO immediately or within the next working day.
- Ensure proper handover of all customer‑related files/documents prior to staff leave or event of resignation/termination, and arrange proper follow‑up/closing of each case.
- Handle customer complaints directly; IFEs should not handle complaints at any point.
- Ensure all IFEs are aware of ADIB product policies and promotions and keep them updated on changes.
- Open business channels for IFEs by visiting potential employers/high‑net‑worth customers and introduce them to IFEs.
Monthly Responsibilities
- Motivate high achievers by recognizing them in team meetings and provide opportunities for other staff to secure top positions by creating healthy inter‑team competition.
- Recognize staff training requirements while evaluating their monthly performance.
- Arrange IFE training/coaching based on recognized areas of weakness and maintain a track; if hopeless, elevate to SM.
- Recommend disciplinary action for those showing no improvement.
- Support SM on Al Khair STL/Settlement/Clearance/STL based on calls.
- Visit two ministries/departments/listed companies and provide a business visit report to SM.
Annual Responsibilities
- Conduct annual appraisal and recommend staff recognition.
Specialist Skills / Technical Knowledge Required for this role
- Familiarity with Core Banking and Application sourcing systems
- Outlook/Email/HR system exposure